| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263838 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | SAMGEC SRL CUI: 6593861 | servicii | 45232141-2 | 26.09.2026 | 1,533 |
| Contract object: reparatii instalatii incalzire | ||||||
| DA41258086 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | SAMGEC SRL CUI: 6593861 | servicii | 45232141-2 | 25.09.2026 | 421 |
| Contract object: reparatii la cazan incalzire centrala | ||||||
| DA41260601 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | SAMGEC SRL CUI: 6593861 | lucrari | 45232141-2 | 24.09.2026 | 15,580 |
| Contract object: instalatii de incalzire | ||||||
| DA41244224 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | SAMGEC SRL CUI: 6593861 | servicii | 45232141-2 | 23.09.2026 | 307 |
| Contract object: reparatii instalatii | ||||||
| DA41190371 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 | SAMGEC SRL CUI: 6593861 | servicii | 45232141-2 | 16.09.2026 | 11,003 |
| Contract object: instalatii de incalzire | ||||||
| DA41190301 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | SAMGEC SRL CUI: 6593861 | lucrari | 45232141-2 | 16.09.2026 | 1,059 |
| Contract object: reparatii cazan incalzire centrala | ||||||
| DA41144457 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | SAMGEC SRL CUI: 6593861 | lucrari | 45232141-2 | 09.09.2026 | 2,664 |
| Contract object: reparatii instalatii de incalzire | ||||||
| DA41122577 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | SAMGEC SRL CUI: 6593861 | servicii | 45232141-2 | 07.09.2026 | 11,464 |
| Contract object: reparatii cazan combustibil solid | ||||||
| DA40988132 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | SAMGEC SRL CUI: 6593861 | lucrari | 45232141-2 | 14.08.2026 | 16,542 |
| Contract object: reparatii instalatii incalzire | ||||||
| DA40901850 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | SAMGEC SRL CUI: 6593861 | lucrari | 45232141-2 | 29.07.2026 | 7,018 |
| Contract object: reparatii instalatii de incalzire, electrice | ||||||
| DA40837828 | COMUNA CULCIU CUI: 3897041 | SAMGEC SRL CUI: 6593861 | servicii | 45232141-2 | 16.07.2026 | 612 |
| Contract object: reparatii instalatii incalzire sediu | ||||||
| DA40696732 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | SAMGEC SRL CUI: 6593861 | servicii | 45232141-2 | 24.06.2026 | 3,588 |
| Contract object: reparatii instalatii de incalzire | ||||||
| DA40637320 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | POSZET SRL CUI: 17670277 | servicii | 45232141-2 | 17.06.2026 | 744 |
| Contract object: reparatii instalatii incalzire | ||||||
| DA40632782 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | SAMGEC SRL CUI: 6593861 | servicii | 45232141-2 | 16.06.2026 | 997 |
| Contract object: reparatii instalatii de incalzire | ||||||
| DA40606118 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | SAMGEC SRL CUI: 6593861 | servicii | 45232141-2 | 11.06.2026 | 418 |
| Contract object: reparatii instalatii de incalzire | ||||||
| DA40541999 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | SAMGEC SRL CUI: 6593861 | servicii | 45232141-2 | 03.06.2026 | 1,611 |
| Contract object: verificare hidranti interiori si reparatii cazan | ||||||
| DA40493319 | MUNICIPIUL SATU MARE CUI: 4038806 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 45232141-2 | 27.05.2026 | 16 |
| Contract object: teava pprc 20 | ||||||
| DA40445153 | COMUNA CULCIU CUI: 3897041 | SAMGEC SRL CUI: 6593861 | servicii | 45232141-2 | 21.05.2026 | 2,364 |
| Contract object: reparatii instalatii incalzire | ||||||
| DA40420329 | LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | SAMGEC SRL CUI: 6593861 | lucrari | 45232141-2 | 19.05.2026 | 1,927 |
| Contract object: reparatii la cazan incalzire centrala | ||||||
| DA40408203 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | SAMGEC SRL CUI: 6593861 | servicii | 45232141-2 | 18.05.2026 | 1,607 |
| Contract object: reparatii instalatii de incalzire | ||||||
| DA40398488 | LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 | SAMGEC SRL CUI: 6593861 | servicii | 45232141-2 | 15.05.2026 | 4,146 |
| Contract object: reparatii instalatii de incalzire | ||||||
| DA40334626 | COMUNA BELTIUG CUI: 3896534 | TEX PLUS SRL CUI: 7831600 | servicii | 45232141-2 | 07.05.2026 | 5,700 |
| Contract object: inlocuire cazan pe combustibil solid p=90-100 kw | ||||||
| DA40272829 | COMUNA CULCIU CUI: 3897041 | SAMGEC SRL CUI: 6593861 | servicii | 45232141-2 | 04.05.2026 | 781 |
| Contract object: servicii reparatii instalatie sanitare | ||||||
| DA40296875 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 | SAMGEC SRL CUI: 6593861 | lucrari | 45232141-2 | 04.05.2026 | 899 |
| Contract object: instalatii de incalzire | ||||||
| DA40290997 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | SAMGEC SRL CUI: 6593861 | servicii | 45232141-2 | 30.04.2026 | 5,421 |
| Contract object: reparatii instalatii de incalzire | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct